| Revenue | NOK 167,6M | -44% |
| EBITDA | NOK -33,4M | -2% |
| Net profit | NOK -24,1M | +11% |
| Total assets | NOK 67,4M | -10% |
| Equity | NOK 5,7M | +19% |
| Employees | 50 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 986 | 32 736 | 35 015 | 36 670 | 38 009 | 33 214 | 44 394 | 40 996 | 44 031 | 53 200 | 52 237 | 113 076 | 233 024 | 341 686 | 414 635 | 297 761 | 167 635 |
| Staff expenses | −5 248 | −5 043 | −5 885 | −6 590 | −7 488 | −8 228 | −7 952 | −7 580 | −7 641 | −8 003 | −7 853 | −16 971 | −30 980 | −42 367 | −52 299 | −49 213 | −40 714 |
| EBITDA | 1 234 | 138 | 714 | −844 | 215 | −175 | 1 061 | 1 230 | 1 214 | 1 135 | 1 338 | −1 153 | −7 632 | −17 400 | −24 307 | −32 861 | −33 414 |
| Depreciation & amort. | −185 | −163 | −186 | −244 | −252 | −238 | −230 | −241 | −262 | −332 | −298 | −755 | −767 | −717 | −878 | −793 | −629 |
| EBIT | 1 049 | −25 | 528 | −1 089 | −37 | −413 | 831 | 989 | 952 | 803 | 1 041 | −1 907 | −8 399 | −18 117 | −25 185 | −33 654 | −34 043 |
| Net financials | 68 | −60 | −37 | −32 | −156 | −183 | −109 | −47 | −112 | −50 | −147 | −333 | −748 | −702 | −1 011 | −873 | 1 998 |
| Profit before tax | 1 118 | −85 | 491 | −1 121 | −193 | −596 | 723 | 941 | 840 | 752 | 894 | −2 241 | −9 147 | −18 818 | −26 196 | −34 527 | −32 045 |
| Tax | 262 | −38 | 118 | −334 | −74 | −143 | 187 | 259 | 208 | 188 | 215 | −795 | −2 004 | −4 135 | −5 779 | −7 587 | −7 958 |
| Net profit | 856 | −47 | 373 | −786 | −119 | −453 | 535 | 683 | 632 | 565 | 679 | −1 445 | −7 144 | −14 684 | −20 416 | −26 940 | −24 087 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 814 | 9 739 | 10 270 | 10 450 | 9 328 | 8 447 | 10 850 | 10 183 | 9 427 | 15 162 | 12 846 | 50 175 | 52 709 | 73 189 | 93 720 | 75 036 | 67 378 |
| Equity | 3 445 | 3 398 | 3 571 | 2 785 | 2 666 | 2 213 | 2 749 | 2 932 | 2 562 | 3 055 | 2 695 | 18 595 | 18 420 | 19 048 | 19 562 | 4 797 | 5 711 |
| Long-term debt | 800 | 832 | 1 420 | 659 | 597 | 2 422 | 2 217 | 1 074 | 1 917 | 1 717 | 1 517 | 18 060 | 0 | 0 | 4 250 | 3 250 | 2 250 |
| Short-term debt | 5 569 | 5 509 | 5 278 | 7 005 | 6 065 | 3 812 | 5 884 | 6 177 | 4 949 | 10 390 | 8 635 | 13 270 | 33 738 | 53 140 | 69 358 | 66 439 | 58 868 |
| Total debt | 6 369 | 6 341 | 6 698 | 7 665 | 6 662 | 6 234 | 8 102 | 7 251 | 6 865 | 12 107 | 10 151 | 31 330 | 33 738 | 53 140 | 73 608 | 69 689 | 61 118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
DR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordvik Gruppen As | Company | 100.0% | 100.0% | 2024 |
Nordvik As | Company | 100.0% | 100.0% | 2023 |
| Individual | 1.9% | 1.9% | 2022 | |
| Individual | 1.9% | 1.9% | 2022 | |
| Individual | 1.9% | 1.9% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kåre Magnus Dybfest | Chief Executive Officer | 0 companies |
| Chriss Espen Marken | Chief Executive Officer | 0 companies |
| Daniel Rise | Chief Executive Officer | 0 companies |
| Thor Allan Nordvik | Chairman | 0 companies |
| Alexander Nordvik | Chairman | 0 companies |
| Fredrik Nordvik | Board of Directors | 0 companies |